Civic Intelligence

The Center for Creative Education Inc

990 • Fiscal year 2013 • EIN 65-0594599

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 27, 2014

425 24th Street33407
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,966,693

Up $89,180 (+1.8%) from 2012

Net Assets

Up

$4,479,393

Up $139,174 (+3.2%) from 2012

Liabilities

Down

$487,300

Down $49,994 (-9.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,149,592

Up $78,467 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,610,159Liabilities 2010: $723,743Net Assets 2010: $3,886,4162010Assets 2011: $4,737,232Liabilities 2011: $834,391Net Assets 2011: $3,902,8412011Assets 2012: $4,877,513Liabilities 2012: $537,294Net Assets 2012: $4,340,2192012Assets 2013: $4,966,693Liabilities 2013: $487,300Net Assets 2013: $4,479,3932013Assets 2014: $5,041,716Liabilities 2014: $472,923Net Assets 2014: $4,568,7932014Assets 2015: $6,620,945Liabilities 2015: $412,273Net Assets 2015: $6,208,6722015Assets 2016: $6,916,655Liabilities 2016: $423,043Net Assets 2016: $6,493,6122016Assets 2017: $7,746,603Liabilities 2017: $393,657Net Assets 2017: $7,352,9462017Assets 2018: $7,888,307Liabilities 2018: $385,449Net Assets 2018: $7,502,8582018Assets 2019: $7,628,855Liabilities 2019: $325,340Net Assets 2019: $7,303,5152019Assets 2020: $7,827,311Liabilities 2020: $372,676Net Assets 2020: $7,454,6352020Assets 2021: $12,488,835Liabilities 2021: $3,198,262Net Assets 2021: $9,290,5732021Assets 2022: $14,885,333Liabilities 2022: $2,967,594Net Assets 2022: $11,917,7392022Assets 2023: $15,843,071Liabilities 2023: $4,077,100Net Assets 2023: $11,765,9712023Assets 2024: $15,741,220Liabilities 2024: $3,672,278Net Assets 2024: $12,068,9422024

Highlighted filing

2013

Assets$4,966,693
Liabilities$487,300
Net Assets$4,479,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,499,7252010Revenue 2011: $1,385,915Expenses 2011: $1,369,490Net Income 2011: $16,4252011Expenses 2012: $1,071,1252012Expenses 2013: $1,149,5922013Revenue 2014: $1,017,837Expenses 2014: $928,502Net Income 2014: $89,3352014Revenue 2015: $2,697,208Expenses 2015: $1,057,329Net Income 2015: $1,639,8792015Revenue 2016: $1,483,508Expenses 2016: $1,198,568Net Income 2016: $284,9402016Revenue 2017: $2,447,624Expenses 2017: $1,588,290Net Income 2017: $859,3342017Revenue 2018: $2,030,482Expenses 2018: $1,880,570Net Income 2018: $149,9122018Revenue 2019: $1,800,647Expenses 2019: $1,999,990Net Income 2019: -$199,3432019Revenue 2020: $2,396,032Expenses 2020: $2,244,912Net Income 2020: $151,1202020Revenue 2021: $4,157,230Expenses 2021: $2,617,994Net Income 2021: $1,539,2362021Revenue 2022: $5,252,412Expenses 2022: $2,545,995Net Income 2022: $2,706,4172022Revenue 2023: $3,484,540Expenses 2023: $3,653,486Net Income 2023: -$168,9462023Revenue 2024: $4,120,788Expenses 2024: $3,817,817Net Income 2024: $302,9712024

Highlighted filing

2013

Revenue-
Expenses$1,149,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.3
Gross Receipts
$1,306,492
Mission and Program Overview

Mission

The organization applies arts humanities to improve the lives of children where they learn and play and encourage them to exercise creative problem solving in life learning and increase the childs learning potential

Filing and Contact Details

Filer

EIN
65-0594599
Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043949
IRS990/AccountsPayableAccruedExpenses/EOY019768
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.
IRS990/ActivityOther/Description0BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.
IRS990/ActivityOther/Expense0175749
IRS990/AddressPrincipalOfficerUS/AddressLine10425 24TH STREET
IRS990/AddressPrincipalOfficerUS/City0WEST PALM BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033407
IRS990/Advertising/ProgramServices022000
IRS990/Advertising/Total022000
IRS990/AllOtherContributions01053570
IRS990/AllOtherExpenses/Fundraising015640
IRS990/AllOtherExpenses/ManagementAndGeneral09930
IRS990/AllOtherExpenses/ProgramServices02588
IRS990/AllOtherExpenses/Total028158
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0208005
IRS990/CashNonInterestBearing/EOY067731
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01166320
IRS990/ContributionsGrantsPriorYear01239319
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral033996
IRS990/DepreciationDepletion/ProgramServices025318
IRS990/DepreciationDepletion/Total059314
IRS990/DescribedIn501C30true
IRS990/Description0BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0635947
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011900
IRS990/FeesForServicesAccounting/Total011900
IRS990/FeesForServicesOther/ProgramServices0449071
IRS990/FeesForServicesOther/Total0449071
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BEAU BRECKENRIDGE
IRS990/Form990PartVIISectionA/NamePerson1PAM MILLER
IRS990/Form990PartVIISectionA/NamePerson2MARGIE LARKIN
IRS990/Form990PartVIISectionA/NamePerson3KENN KARAKUL
IRS990/Form990PartVIISectionA/NamePerson4VICKI HALMOS
IRS990/Form990PartVIISectionA/NamePerson5DANIEL KAPP
IRS990/Form990PartVIISectionA/NamePerson6SHANA PETERSON-SHEPTAK
IRS990/Form990PartVIISectionA/NamePerson7BRUCE HELANDER
IRS990/Form990PartVIISectionA/NamePerson8MAURA ZISKA
IRS990/Form990PartVIISectionA/NamePerson9ROBERT HAMON
IRS990/Form990PartVIISectionA/NamePerson10PHIL FRIEDLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9140000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIRPESON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3HONORARY CHA
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE OF
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/GainOrLoss/Other0-17727
IRS990/Gaming0false
IRS990/GovernmentGrants0112000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0140172
IRS990/GrossReceipts01306492
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising08432
IRS990/Insurance/ManagementAndGeneral013250
IRS990/Insurance/ProgramServices038543
IRS990/Insurance/Total060225
IRS990/Interest/ManagementAndGeneral019604
IRS990/Interest/Total019604
IRS990/InvestmentIncomeCurrentYear0-17727
IRS990/InvestmentIncomePriorYear015797
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0318454
IRS990/LandBuildingsEquipmentBasis04618094
IRS990/LandBuildingsEquipmentBasisNet/BOY03318685
IRS990/LandBuildingsEquipmentBasisNet/EOY04299640
IRS990/LessCostOthBasisSalesExpenses/Other017727
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0750
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0493345
IRS990/MortNotesPyblSecuredInvestProp/EOY0467532
IRS990/NameOfPrincipalOfficerPerson0ROBERT L HAMON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04340219
IRS990/NetAssetsOrFundBalancesEOY04479393
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-17727
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-17727
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0140172
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0140172
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096054
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03780
IRS990/Occupancy/ManagementAndGeneral05940
IRS990/Occupancy/ProgramServices017280
IRS990/Occupancy/Total027000
IRS990/OfficeExpenses/Fundraising012471
IRS990/OfficeExpenses/ManagementAndGeneral011642
IRS990/OfficeExpenses/ProgramServices06985
IRS990/OfficeExpenses/Total031098
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0788893
IRS990/OtherExpensesCurrentYear0784858
IRS990/OtherExpenses/Description0TABLES AND CATERING
IRS990/OtherExpenses/Description1TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description2CATERING & EVENT CHARGE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Fundraising029276
IRS990/OtherExpenses/Fundraising12742
IRS990/OtherExpenses/Fundraising213788
IRS990/OtherExpenses/Fundraising33943
IRS990/OtherExpenses/ManagementAndGeneral04310
IRS990/OtherExpenses/ManagementAndGeneral15258
IRS990/OtherExpenses/ProgramServices012538
IRS990/OtherExpenses/ProgramServices13943
IRS990/OtherExpenses/Total029276
IRS990/OtherExpenses/Total119590
IRS990/OtherExpenses/Total213788
IRS990/OtherExpenses/Total313144
IRS990/OtherRevenueCurrentYear0140172
IRS990/OtherRevenuePriorYear0159642
IRS990/OtherSalariesAndWages/Fundraising042569
IRS990/OtherSalariesAndWages/ManagementAndGeneral066893
IRS990/OtherSalariesAndWages/ProgramServices0194599
IRS990/OtherSalariesAndWages/Total0304061
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising08494
IRS990/PayrollTaxes/ManagementAndGeneral013348
IRS990/PayrollTaxes/ProgramServices038831
IRS990/PayrollTaxes/Total060673
IRS990/PledgesAndGrantsReceivable/BOY01350823
IRS990/PledgesAndGrantsReceivable/EOY0598639
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0139173
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0139173
IRS990/RevenuesLessExpensesPriorYear0343633
IRS990/Royalties/Fundraising0690
IRS990/Royalties/Total0690
IRS990/SalariesEtcCurrentYear0364734
IRS990/SalariesEtcPriorYear0282232
IRS990/SavingsAndTempCashInvestments/EOY0683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01166320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0360738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01171383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01208929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01680530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05587900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0310
IRS990ScheduleA/GrossInvestmentIncome170/Total01368
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0140172
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0214324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years073295
IRS990ScheduleA/OtherIncome170/Total0432791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96110
IRS990ScheduleA/PublicSupportTotal17005587900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01166320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0360738
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01171383
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01208929
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01680530
IRS990ScheduleA/Total170/Total05587900
IRS990ScheduleA/TotalSupport06022059
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX07500
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded07500
IRS990ScheduleD/Buildings/BookValue0929906
IRS990ScheduleD/Buildings/Depreciation0254059
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01183965
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal01149591
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DONATED ART WAS CREATED BY LOCAL ARTISTS FOR EXHIBITION IN THE ORGANIZATIONS GALLERY SPACES. PURCHASED ART IS OBTAINED FOR HISTORICAL OR AESTHETIC VALUE AND EXHIBITED IN GALLERY SPACES AS WELL. AS PART OF THE ORGANIZATIONS PROGRAMMING SERVICES RELATES TO INSPIRING YOUNG STUDENTS TO CREATE THROUGH FINE ARTS, THESE PIECES CONTRIBUTE TO THE EDUCATIONAL ADVANCEMENT OF THE CHILDREN AND THE COMMUNITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0433126
IRS990ScheduleD/Land/OtherCostOrOtherBasis0433126
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/RevenueSubtotal01288765
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpensesPerForm99001149592
IRS990ScheduleD/TotalOfBookValueLandBuildings01363032
IRS990ScheduleD/TotalRevenuePerForm99001288765
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01149591
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01288765
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10115827
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0140172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10115827
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0140172
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA & LUNCHEON
IRS990ScheduleG/EventsInformation/NameOfEvent20LITTLE BLACK DR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0140172
IRS990ScheduleG/LicensedStates0FL
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING.
IRS990ScheduleO/GeneralExplanation/Explanation1A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS PROVIDED TACHNICAL AND CONSULTING SKILLS TO THE ORGANIZATION. THE FINANCIAL STATEMENTS REFLECT DONATED SERVICES REVENUE OF 8,440 AND PROFESSIONAL FEES EXPENSE FOR THE SAME AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation2BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA.
IRS990ScheduleO/GeneralExplanation/Explanation3HONORARY MEMBERS DO NOT VOTE OR HAVE REQUIREMENTS TO ATTEND A MINIMUM NUMBER OF BOARD MEETINGS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4PNC BANK
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS NOMINATES MEMBERS AND THE EXECUTIVE COMMITTEE APPROVES
IRS990ScheduleO/GeneralExplanation/Explanation6SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation7PHIL FRIEDLY
IRS990ScheduleO/GeneralExplanation/Explanation8MANAGEMENT AND BOARD OF DIRECTORS REVIEW COPY OF THE FORM 990 FOR ACCURACY OR SIGNIFICANT OMISSIONS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation9ONGOING CERTIFICATION FOR NOT-FOR-PROFIT STATUS INCLUDING COMPLIANCE WITH DOCUMENTED POLICIES AND PROCEDURES
IRS990ScheduleO/GeneralExplanation/Explanation10EXECUTIVE DIRECTOR AND ALL DIRECTORS COMPENSATION ARE SUBJECT TO COMMITTEE APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation11KEY EMPLOYEE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation12UPON REQUEST, GOVERNING DOCUMENTS ARE HOUSED AT THE ADMINISTRATIVE OFFICES AND CAN BE REVIEWED DURING BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation13ARTIST FEES 395,952 0 0 ARTIST SUPPLIES 53,119 0 0
IRS990ScheduleO/GeneralExplanation/Explanation14BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier6DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier7OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier8ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier9ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier10COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier11COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier12GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier14RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01831748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$3.67$12.1$4.12$3.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.8$4.08$11.8$3.48$3.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.97$11.9$5.25$2.55$2.71
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.20$9.29$4.16$2.62$1.54
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.37$7.45$2.40$2.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.33$7.30$1.80$2.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.39$7.50$2.03$1.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.39$7.35$2.45$1.59$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.42$6.49$1.48$1.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.41$6.21$2.70$1.06$1.64
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.47$4.57$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.54$4.34$1.07
2011Summary only. Only limited summary data is available for this year.$4.74$0.83$3.90$1.39$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.72$3.89$1.50